Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140823APB_FTO_238476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-016-001/39-A
(DHOBIGUDHA) 		3311011000NRG24140820230450243 14/08/2023 SADAN 3311011WL038668 SADAN 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929128 SADAN BAGHEL BUDARU BANK OF BARODA(606985)
2 Bakawand CH-11-011-028-001/955
(KOHKAPAL) 		3311011000NRG24140820230450312 14/08/2023 KAMLOCHAN 3311011WL038682 KAMLOCHAN 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929231 KAMLOCHAN KASHYAP SOPURSHOTAM KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-029-003/369
(KOLAWAL) 		3311011000NRG24140820230450321 14/08/2023 LAKHICHANDAR 3311011WL038684 LAKHICHANDAR 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929233 Lakhichandar Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-047-001/612
(potiyawand) 		3311011000NRG24140820230450445 14/08/2023 SUKAMATI 3311011WL038707 SUKAMATI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929215 Sukmati BANK OF BARODA(606985)
5 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24140820230450430 14/08/2023 dhansay 3311011WL038703 dhansay 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929214 Dhansay Kashyap BANK OF BARODA(606985)
6 Bakawand CH-11-011-048-001/606
(RAJNAGAR) 		3311011000NRG24140820230450434 14/08/2023 damu 3311011WL038704 damu 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076929232 Damu BANK OF BARODA(606985)
SubTotal 19890 19890
7 Bakawand CH-11-011-056-001/254
(TARAPUR) 		3311011000NRG24140820230450497 14/08/2023 gudddu 3311011WL038717 gudddu 00045 BARB0TARBAS 3315 3315 Processed 02/09/2023 5076929085 MR GUDDURAM S BHARTI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 Bakawand CH-11-011-016-001/450
(DHOBIGUDHA) 		3311011000NRG24140820230450245 14/08/2023 RAIMAN 3311011WL038668 RAIMAN 00048 BKID0009042 3315 3315 Rejected 02/09/2023 5076929130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bakawand CH-11-011-016-001/454
(DHOBIGUDHA) 		3311011000NRG24140820230450246 14/08/2023 SHANKAR 3311011WL038668 SHANKAR 00048 BKID0009042 3315 3315 Processed 02/09/2023 5076929129 SHANKAR BAGHEL S/O SUDRU BAGHEL BANK OF BARODA(606985)
SubTotal 6630 6630
10 Bakawand CH-11-011-007-002/346
(BHEJRIPADAR) 		3311011000NRG24140820230450300 14/08/2023 SAMPATI 3311011WL038680 SAMPATI 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5076929138 MR SAMPATI BAGHEL STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-021-001/159
(KACHNAR) 		3311011000NRG24140820230450207 14/08/2023 ISHWAR 3311011WL038659 ISHWAR 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5076929084 ISHWAR CANARA BANK(508532)
12 Bakawand CH-11-011-021-001/326-A
(KACHNAR) 		3311011000NRG24140820230450208 14/08/2023 DHANAR SURYA 3311011WL038659 DHANAR SURYA 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5076929083 DHANAR SURYA CANARA BANK(508532)
13 Bakawand CH-11-011-033-001/187
(MALGAON) 		3311011000NRG24140820230450604 14/08/2023 SHADHU 3311011WL038741 SHADHU 00078 CNRB0015266 221 221 Processed 02/09/2023 5076929139 Mr. SADHU S/O BUDARU . CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24140820230450605 14/08/2023 DUMRURAM KASHYAP 3311011WL038741 DUMRURAM KASHYAP 00078 CNRB0015266 221 221 Processed 02/09/2023 5076929082 Damruram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
15 Bakawand CH-11-011-066-001/130
(Borpadar) 		3311011000NRG24140820230450217 14/08/2023 khemlata 3311011WL038662 khemlata 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5076929140 KHEMLATA THAKUR CANARA BANK(508532)
SubTotal 13702 13702
16 Bakawand CH-11-011-007-003/254
(BHEJRIPADAR) 		3311011000NRG24140820230450301 14/08/2023 fulo 3311011WL038680 fulo 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929120 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24140820230450302 14/08/2023 GOURIMANI 3311011WL038680 GOURIMANI 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929117 GORIMANI SETHIYA CANARA BANK(508532)
18 Bakawand CH-11-011-007-003/47
(BHEJRIPADAR) 		3311011000NRG24140820230450303 14/08/2023 FULMATI 3311011WL038680 FULMATI 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929220 MRS PHOOLMATI SETHIYA STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24140820230450237 14/08/2023 KAMLA 3311011WL038666 KAMLA 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929126 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bakawand CH-11-011-031-002/209
(kosmi) 		3311011000NRG24140820230450353 14/08/2023 RATAN 3311011WL038690 RATAN 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929121 SHRI RATAN NAGESH STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-031-002/267
(kosmi) 		3311011000NRG24140820230450354 14/08/2023 durjan 3311011WL038690 durjan 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929125 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24140820230450355 14/08/2023 MAIDAR 3311011WL038690 MAIDAR 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929127 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24140820230450361 14/08/2023 GANESH 3311011WL038691 GANESH 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929119 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-031-004/349
(kosmi) 		3311011000NRG24140820230450339 14/08/2023 ANASHU 3311011WL038688 ANASHU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929123 ANASU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-031-004/373
(kosmi) 		3311011000NRG24140820230450357 14/08/2023 MOTIRAM 3311011WL038690 MOTIRAM 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929122 MOTIRAM NISHAD AXIS BANK(607153)
26 Bakawand CH-11-011-031-004/77
(kosmi) 		3311011000NRG24140820230450363 14/08/2023 CHAITU 3311011WL038691 CHAITU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076929124 CHAITU CANARA BANK(508532)
SubTotal 36465 36465
27 Bakawand CH-11-011-066-001/140
(Borpadar) 		3311011000NRG24140820230450218 14/08/2023 goribati 3311011WL038662 goribati 00093 CRGB0001110 3315 3315 Processed 02/09/2023 5076929106 Mrs. GORIMANI THAKUR W/O LATE NARSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
28 Bakawand CH-11-011-006-001/1000
(BELPUTI) 		3311011000NRG24140820230450193 14/08/2023 GAYANDI NAYAK 3311011WL038655 GAYANDI NAYAK 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929105 Mrs. GAYNDRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-001/107
(Belputi 2) 		3311011000NRG24140820230450199 14/08/2023 jaya 3311011WL038657 jaya 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929063 JAYARAM KASHYAP INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-006-001/115
(Belputi 2) 		3311011000NRG24140820230450200 14/08/2023 Gangadhar 3311011WL038657 Gangadhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929217 GANGADHAR BHARTI INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-006-001/118
(Belputi 2) 		3311011000NRG24140820230450447 14/08/2023 trinath 3311011WL038708 trinath 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929081 Mr. TRINATH PANTH CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-001/130
(BELPUTI) 		3311011000NRG24140820230450448 14/08/2023 ISHWAR 3311011WL038708 ISHWAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929094 Mr. ISHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-001/14-A
(BELPUTI) 		3311011000NRG24140820230450194 14/08/2023 SEMAL 3311011WL038655 SEMAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929216 Mrs. SEMAL PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-001/334-A
(BELPUTI) 		3311011000NRG24140820230450449 14/08/2023 Dinesh 3311011WL038708 Dinesh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929060 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-001/430
(BELPUTI) 		3311011000NRG24140820230450450 14/08/2023 LALIT 3311011WL038708 LALIT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929107 Mr. LALITRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-001/431
(BELPUTI) 		3311011000NRG24140820230450197 14/08/2023 BAJNATH 3311011WL038656 BAJNATH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929113 Mr. BAJNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-001/432
(BELPUTI) 		3311011000NRG24140820230450198 14/08/2023 KAMAL 3311011WL038656 KAMAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929103 Mr. KAMAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-001/48
(BELPUTI) 		3311011000NRG24140820230450195 14/08/2023 SHRI LAXMAN 3311011WL038655 SHRI LAXMAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929067 Mr. LAXMAN S/O HANU CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-001/62
(Belputi 2) 		3311011000NRG24140820230450451 14/08/2023 devdas 3311011WL038708 devdas 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929156 Mr. DEVDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-001/69
(BELPUTI) 		3311011000NRG24140820230450452 14/08/2023 CHAITI 3311011WL038708 CHAITI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929108 Mrs. CHAITI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-001/87
(Belputi 2) 		3311011000NRG24140820230450202 14/08/2023 sonu 3311011WL038657 sonu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929111 Mr. SONU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-001/990
(BELPUTI) 		3311011000NRG24140820230450196 14/08/2023 bhadar korram 3311011WL038655 bhadar korram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929104 Mr. BHADAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG24140820230450238 14/08/2023 BUDANTI 3311011WL038667 BUDANTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929056 Mr. BUDANTI W/O RAVISINGH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-015-001/201
(DHANPUR) 		3311011000NRG24140820230450239 14/08/2023 sukhmati 3311011WL038667 sukhmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929078 Mr. SUKHMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-015-001/206
(DHANPUR) 		3311011000NRG24140820230450240 14/08/2023 gundhar 3311011WL038667 gundhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929062 Mr. GUNDHAR S/O KANDARU CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-015-001/213
(DHANPUR) 		3311011000NRG24140820230450241 14/08/2023 kusho 3311011WL038667 kusho 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929066 Mr. KUSHALAL S/O JHITARU CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-015-001/216
(DHANPUR) 		3311011000NRG24140820230450242 14/08/2023 BHAGWAN 3311011WL038667 BHAGWAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929055 Mr. BHAGWAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-015-001/59
(DHANPUR) 		3311011000NRG24140820230450299 14/08/2023 DAYARAM 3311011WL038679 DAYARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929058 Mr. DAYARAM S/O BUDU CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-029-003/216
(KOLAWAL) 		3311011000NRG24140820230450319 14/08/2023 champa 3311011WL038684 champa 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929098 Mrs. CHAMPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-029-003/297
(KOLAWAL) 		3311011000NRG24140820230450314 14/08/2023 MANMATI 3311011WL038683 MANMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929099 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-029-003/309
(KOLAWAL) 		3311011000NRG24140820230450316 14/08/2023 SUBDRA 3311011WL038683 SUBDRA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929219 Mrs. SUBHADRA W/O BUCHAND BESRA CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-029-003/310
(KOLAWAL) 		3311011000NRG24140820230450320 14/08/2023 khemlal 3311011WL038684 khemlal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929114 Mr. KHEMLAL BESRA CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-029-003/405
(KOLAWAL) 		3311011000NRG24140820230450322 14/08/2023 sumti 3311011WL038684 sumti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929095 Mrs. SUMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-029-003/441
(KOLAWAL) 		3311011000NRG24140820230450325 14/08/2023 VEDVATI 3311011WL038685 VEDVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929136 Mrs. VEDWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-029-003/487
(KOLAWAL) 		3311011000NRG24140820230450324 14/08/2023 JAYNTI 3311011WL038684 JAYNTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929097 Mrs. JAYANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-029-003/88-A
(KOLAWAL) 		3311011000NRG24140820230450327 14/08/2023 goma 3311011WL038685 goma 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929134 Mrs. GOMA B CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-029-003/93
(KOLAWAL) 		3311011000NRG24140820230450318 14/08/2023 santu 3311011WL038683 santu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929096 Mr. SANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-001/200
(potiyawand) 		3311011000NRG24140820230450440 14/08/2023 sukhdai 3311011WL038706 sukhdai 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929141 Mrs. SUKDEI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-001/239
(potiyawand) 		3311011000NRG24140820230450444 14/08/2023 BUDBARI 3311011WL038707 BUDBARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929159 Mr. BUDWARI W/O HANURAM CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG24140820230450426 14/08/2023 antu 3311011WL038702 antu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929052 Mr. ANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-002/134
(potiyawand) 		3311011000NRG24140820230450431 14/08/2023 RADHA 3311011WL038703 RADHA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929147 Mrs. RADHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-002/147
(potiyawand) 		3311011000NRG24140820230450416 14/08/2023 KAWAL 3311011WL038700 KAWAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929088 Mr. KANVAL DAS CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24140820230450421 14/08/2023 SONSAY 3311011WL038701 SONSAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929076 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-047-002/3354
(potiyawand) 		3311011000NRG24140820230450502 14/08/2023 SANTOSH 3311011WL038719 SANTOSH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929086 Mrs. SANTOSH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-002/349
(potiyawand) 		3311011000NRG24140820230450417 14/08/2023 PADAM 3311011WL038700 PADAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929116 Mr. PADAM NETAM CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-047-002/352
(potiyawand) 		3311011000NRG24140820230450418 14/08/2023 murali 3311011WL038700 murali 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929070 Mr. MURLI DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-047-002/371
(potiyawand) 		3311011000NRG24140820230450419 14/08/2023 charan 3311011WL038700 charan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929115 Mr. CHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-002/377
(potiyawand) 		3311011000NRG24140820230450427 14/08/2023 MANSHINH 3311011WL038702 MANSHINH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929069 Mr. MANSINGH S/O MANO CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-002/399
(potiyawand) 		3311011000NRG24140820230450420 14/08/2023 SUBARDRAN 3311011WL038700 SUBARDRAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929090 Mr. SUBARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-047-002/413
(potiyawand) 		3311011000NRG24140820230450428 14/08/2023 NARAYAN 3311011WL038702 NARAYAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929071 Mr. NARAYAN PANTH CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-047-002/416
(potiyawand) 		3311011000NRG24140820230450429 14/08/2023 sonmati 3311011WL038702 sonmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929144 Mrs. SONMATI WO SONADHAR CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-047-002/465
(potiyawand) 		3311011000NRG24140820230450422 14/08/2023 damodhar 3311011WL038701 damodhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929157 Mr. DAMUDHAR S/O BUDARA CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-047-002/62
(potiyawand) 		3311011000NRG24140820230450423 14/08/2023 sukdev 3311011WL038701 sukdev 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929077 Mr. SUKDEV SUKDEV CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24140820230450503 14/08/2023 MAGRU 3311011WL038719 MAGRU 00093 CRGB0001111 2873 2873 Processed 02/09/2023 5076929091 Mr. MANGARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24140820230450432 14/08/2023 LALIT 3311011WL038703 LALIT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929149 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24140820230450504 14/08/2023 .LAKHIRAM 3311011WL038719 .LAKHIRAM 00093 CRGB0001111 2873 2873 Processed 02/09/2023 5076929093 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-047-002/81
(potiyawand) 		3311011000NRG24140820230450424 14/08/2023 jaylal 3311011WL038701 jaylal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929152 Mr. JAILAL S/O RAINU CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-002/83
(potiyawand) 		3311011000NRG24140820230450425 14/08/2023 benu 3311011WL038701 benu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929054 MR BENUDHAR KASHYAP STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-047-003/280
(potiyawand) 		3311011000NRG24140820230450441 14/08/2023 BHAGWATI 3311011WL038706 BHAGWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929162 Mr. BHAGVATI W/O DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-003/313
(potiyawand) 		3311011000NRG24140820230450442 14/08/2023 CHATUR 3311011WL038706 CHATUR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929132 Mr. CHATUR NAG CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-047-003/55
(potiyawand) 		3311011000NRG24140820230450443 14/08/2023 CHANDRABATI 3311011WL038706 CHANDRABATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929112 Miss. CHANDRAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-047-003/72
(potiyawand) 		3311011000NRG24140820230450446 14/08/2023 MAYAVATI 3311011WL038707 MAYAVATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929218 Mrs. MAYA BATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-053-002/10
(SAWARA) 		3311011000NRG24140820230450465 14/08/2023 ramdhar 3311011WL038711 ramdhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929073 Mr. RAMDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-053-002/12
(SAWARA) 		3311011000NRG24140820230450466 14/08/2023 sonsingh 3311011WL038711 sonsingh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929143 Mr. SONSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-053-002/154
(SAWARA) 		3311011000NRG24140820230450467 14/08/2023 ratna 3311011WL038711 ratna 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929137 RATNA SONWANI PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-053-002/154
(SAWARA) 		3311011000NRG24140820230450468 14/08/2023 samnath 3311011WL038711 samnath 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929110 Mr. SAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-053-002/155
(SAWARA) 		3311011000NRG24140820230450469 14/08/2023 hirasing 3311011WL038711 hirasing 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929109 Mr. HIRASINGH SONWANI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-053-002/155
(SAWARA) 		3311011000NRG24140820230450471 14/08/2023 MAHENDRA 3311011WL038712 MAHENDRA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929133 MAHENDRA SONWANI PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-053-002/182
(SAWARA) 		3311011000NRG24140820230450453 14/08/2023 DURJO 3311011WL038709 DURJO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929092 Mr. DURYODHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-053-002/221
(SAWARA) 		3311011000NRG24140820230450470 14/08/2023 MANBHODH 3311011WL038711 MANBHODH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929089 Mr. MANBODH . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-053-002/225
(SAWARA) 		3311011000NRG24140820230450473 14/08/2023 pursati 3311011WL038712 pursati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929072 Mr. FURSATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-053-002/252
(SAWARA) 		3311011000NRG24140820230450454 14/08/2023 kavalsay 3311011WL038709 kavalsay 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929065 Mr. KAMALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-053-002/275
(SAWARA) 		3311011000NRG24140820230450455 14/08/2023 SUKCHAND 3311011WL038709 SUKCHAND 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929142 Mr. SUKCHAND S/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-053-002/68
(SAWARA) 		3311011000NRG24140820230450457 14/08/2023 KALAWATI 3311011WL038709 KALAWATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929151 Mr. KALAWATI W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-053-002/69
(SAWARA) 		3311011000NRG24140820230450474 14/08/2023 sukti 3311011WL038712 sukti 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929079 Mr. SUPATI W/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-053-002/73
(SAWARA) 		3311011000NRG24140820230450475 14/08/2023 trilochan 3311011WL038712 trilochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929080 Mr. TRILOCHAN S/O KONJI CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-053-002/83
(SAWARA) 		3311011000NRG24140820230450458 14/08/2023 sita 3311011WL038709 sita 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929075 Mr. SITARAM S/O ASTU CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-054-002/185-B
(SONPUR) 		3311011000NRG24140820230450476 14/08/2023 MALTI 3311011WL038713 MALTI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929131 Mrs. MALTI WO PITWAS CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-054-002/2574
(SONPUR) 		3311011000NRG24140820230450461 14/08/2023 rambati kashyap 3311011WL038710 rambati kashyap 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929074 Mrs. RAMBATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-054-002/2584
(SONPUR) 		3311011000NRG24140820230450477 14/08/2023 kamlochan 3311011WL038713 kamlochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929102 Mr. GABADU KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-054-002/2653
(SONPUR) 		3311011000NRG24140820230450462 14/08/2023 DASHMI 3311011WL038710 DASHMI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929101 Mrs. DASHMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-054-002/437-A
(SONPUR) 		3311011000NRG24140820230450463 14/08/2023 chameli 3311011WL038710 chameli 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929158 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-054-002/724
(SONPUR) 		3311011000NRG24140820230450464 14/08/2023 RATANI 3311011WL038710 RATANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929100 Mrs. RATNI BHADRE CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-073-001/126
(SUACHOND) 		3311011000NRG24140820230450490 14/08/2023 kailash 3311011WL038716 kailash 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929064 Mr. KAILASH S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-073-001/130
(SUACHOND) 		3311011000NRG24140820230450478 14/08/2023 BHAGTU 3311011WL038714 BHAGTU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929161 Mr. BHAKTU S/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-073-001/136
(SUACHOND) 		3311011000NRG24140820230450484 14/08/2023 baliram 3311011WL038715 baliram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929087 Mr. . BALIRAM CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-073-001/142
(SUACHOND) 		3311011000NRG24140820230450491 14/08/2023 saradu 3311011WL038716 saradu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929146 Mr. SARADU S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-073-001/158
(SUACHOND) 		3311011000NRG24140820230450479 14/08/2023 SITARAM 3311011WL038714 SITARAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929145 Mr. SITA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24140820230450485 14/08/2023 hari 3311011WL038715 hari 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929153 Mr. HARIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-073-001/165
(SUACHOND) 		3311011000NRG24140820230450492 14/08/2023 ARJUN 3311011WL038716 ARJUN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929163 Mr. ARJUN S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-073-001/193-A
(SUACHOND) 		3311011000NRG24140820230450486 14/08/2023 DINBANDU 3311011WL038715 DINBANDU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929059 Mr. DINBANDHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-073-001/2
(SUACHOND) 		3311011000NRG24140820230450493 14/08/2023 gundhar 3311011WL038716 gundhar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929154 Mr. GUNDHAR S/O KHATKUDA CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-073-001/220
(SUACHOND) 		3311011000NRG24140820230450487 14/08/2023 SONADHAR 3311011WL038715 SONADHAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929118 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-073-001/39
(SUACHOND) 		3311011000NRG24140820230450488 14/08/2023 mahesh 3311011WL038715 mahesh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929068 Mr. MAHESH S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-073-002/131
(SUACHOND) 		3311011000NRG24140820230450494 14/08/2023 kamlocgan 3311011WL038716 kamlocgan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929150 Mr. KAMLOCHAN S/O MANDHAR CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-073-002/160
(SUACHOND) 		3311011000NRG24140820230450495 14/08/2023 balram 3311011WL038716 balram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929053 Mr. BAL RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24140820230450489 14/08/2023 BUDRAM 3311011WL038715 BUDRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929160 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-073-002/182-A
(SUACHOND) 		3311011000NRG24140820230450480 14/08/2023 BUDHU 3311011WL038714 BUDHU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929057 Mr. BUDHU GANGAM CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-073-002/184-A
(SUACHOND) 		3311011000NRG24140820230450481 14/08/2023 FAGANU 3311011WL038714 FAGANU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929061 Mr. FAGANU S/O SONU CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-073-002/188
(SUACHOND) 		3311011000NRG24140820230450482 14/08/2023 pharsu 3311011WL038714 pharsu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929155 Mr. FARASU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-073-002/208
(SUACHOND) 		3311011000NRG24140820230450483 14/08/2023 mithuram 3311011WL038714 mithuram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076929148 Mr. MITURAM S/O DURJO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 310726 310726
122 Bakawand CH-11-011-029-003/41-A
(KOLAWAL) 		3311011000NRG24140820230450323 14/08/2023 MANKI 3311011WL038684 MANKI 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5076929135 Mrs. MANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3315 3315
123 Bakawand CH-11-011-028-001/205
(KOHKAPAL) 		3311011000NRG24140820230450308 14/08/2023 NILKANTH 3311011WL038682 NILKANTH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5076929238 NILKANTH IDBI BANK(607095)
124 Bakawand CH-11-011-028-001/360
(KOHKAPAL) 		3311011000NRG24140820230450310 14/08/2023 CHERKADI 3311011WL038682 CHERKADI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5076929212 CHERKADI IDBI BANK(607095)
125 Bakawand CH-11-011-030-001/452
(KORTA) 		3311011000NRG24140820230450329 14/08/2023 SAMU NAG 3311011WL038686 SAMU NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5076929236 SAMU NAG IDBI BANK(607095)
126 Bakawand CH-11-011-030-001/472
(KORTA) 		3311011000NRG24140820230450334 14/08/2023 POTU PADHI 3311011WL038687 POTU PADHI 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5076929237 POTU PADHI IDBI BANK(607095)
SubTotal 13260 13260
127 Bakawand CH-11-011-006-001/984
(BELPUTI) 		3311011000NRG24140820230450559 14/08/2023 BALMATI 3311011WL038724 BALMATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929223 BALMATI KASHYAP INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-018-003/626
(farsigaon) 		3311011000NRG24140820230450286 14/08/2023 DHANSINGH 3311011WL038675 DHANSINGH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929023 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24140820230450338 14/08/2023 SAGARAM 3311011WL038688 SAGARAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929017 MR SAGRAM KASHYAP STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-032-002/103
(KUMHARAWAND) 		3311011000NRG24140820230450370 14/08/2023 SHAMBHUNATH 3311011WL038693 SHAMBHUNATH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929038 SHAMBHOONATH BAGHEL INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-032-002/114
(KUMHARAWAND) 		3311011000NRG24140820230450364 14/08/2023 Prem 3311011WL038692 Prem 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929011 PREM PATEL INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-032-002/133
(KUMHARAWAND) 		3311011000NRG24140820230450365 14/08/2023 JAYDEV 3311011WL038692 JAYDEV 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929022 JAYDEV BHARTI INDIAN OVERSEAS BANK(508541)
133 Bakawand CH-11-011-032-002/133
(KUMHARAWAND) 		3311011000NRG24140820230450376 14/08/2023 JAYSHING 3311011WL038694 JAYSHING 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929019 JAYASINGH INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-032-002/140
(KUMHARAWAND) 		3311011000NRG24140820230450366 14/08/2023 MANGADU 3311011WL038692 MANGADU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929033 MANGDHU BHARTI INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-032-002/21
(KUMHARAWAND) 		3311011000NRG24140820230450371 14/08/2023 ISHWAR 3311011WL038693 ISHWAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929025 ISHWAR MAURYA INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-032-002/33
(KUMHARAWAND) 		3311011000NRG24140820230450372 14/08/2023 FULCHAND 3311011WL038693 FULCHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929178 Mr. PHULCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
137 Bakawand CH-11-011-032-002/35
(KUMHARAWAND) 		3311011000NRG24140820230450373 14/08/2023 DUMAR 3311011WL038693 DUMAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929024 DUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-032-002/413
(KUMHARAWAND) 		3311011000NRG24140820230450367 14/08/2023 SONAMANI 3311011WL038692 SONAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929039 SONAMANI BHARTI INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-032-002/47
(KUMHARAWAND) 		3311011000NRG24140820230450368 14/08/2023 arjun 3311011WL038692 arjun 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929026 ARJUN INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-032-002/621
(KUMHARAWAND) 		3311011000NRG24140820230450377 14/08/2023 SONMATI BHARATI 3311011WL038694 SONMATI BHARATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929032 SONMATI BHARTI INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-032-002/623
(KUMHARAWAND) 		3311011000NRG24140820230450369 14/08/2023 NILU BAGHEL 3311011WL038692 NILU BAGHEL 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929016 NILU BAGHEL INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-032-002/75
(KUMHARAWAND) 		3311011000NRG24140820230450379 14/08/2023 CHANDRAMANI 3311011WL038694 CHANDRAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929169 CHANDRAVATHI THAKUR INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-032-002/96
(KUMHARAWAND) 		3311011000NRG24140820230450374 14/08/2023 LACHINDAR 3311011WL038693 LACHINDAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929177 LACHINDAR KASHYAP INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24140820230450375 14/08/2023 PUNAHU 3311011WL038693 PUNAHU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929035 PANAU BAGHEL INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24140820230450808 14/08/2023 DASHAMI 3311011WL038835 DASHAMI 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929176 DASMI BAGHEL INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24140820230450807 14/08/2023 SAMPAT 3311011WL038835 SAMPAT 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929020 SAMPAT INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-039-002/181
(MULI) 		3311011000NRG24140820230450810 14/08/2023 Bali 3311011WL038835 Bali 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929021 Mr. BALI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-039-002/181
(MULI) 		3311011000NRG24140820230450809 14/08/2023 SUKRAM 3311011WL038835 SUKRAM 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929012 SUKHRAM BAG INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-039-002/186-A
(MULI) 		3311011000NRG24140820230450812 14/08/2023 KAMLBATI 3311011WL038835 KAMLBATI 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929174 KAMALBATI KASHYAP INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-039-002/186-A
(MULI) 		3311011000NRG24140820230450811 14/08/2023 SONSING 3311011WL038835 SONSING 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929175 Sonsingh Baghel BANK OF BARODA(606985)
151 Bakawand CH-11-011-039-002/220
(MULI) 		3311011000NRG24140820230450813 14/08/2023 TULAWATI 3311011WL038835 TULAWATI 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929171 TULAVATI KASHYAP INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-039-002/229
(MULI) 		3311011000NRG24140820230450815 14/08/2023 FALA 3311011WL038835 FALA 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929172 KALAVATI KASHYAP INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-039-002/229
(MULI) 		3311011000NRG24140820230450814 14/08/2023 SANTORAM 3311011WL038835 SANTORAM 00177 IOBA0003545 1105 1105 Processed 02/09/2023 5076929173 SAITORAM KASHYAP INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-039-002/296
(MULI) 		3311011000NRG24140820230450226 14/08/2023 Jairam 3311011WL038664 Jairam 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929013 JAYRAM BAGHEL INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-072-001/12
(BORIGAON) 		3311011000NRG24140820230450212 14/08/2023 rupdhar 3311011WL038661 rupdhar 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929031 ROOPDHAR INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24140820230450228 14/08/2023 HEMRAJ 3311011WL038665 HEMRAJ 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929037 HEMRAJ INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-072-001/121
(BORIGAON) 		3311011000NRG24140820230450501 14/08/2023 MOTIRAM 3311011WL038718 MOTIRAM 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929036 MOTIRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bakawand CH-11-011-072-001/135
(BORIGAON) 		3311011000NRG24140820230450221 14/08/2023 LAKSMAN 3311011WL038663 LAKSMAN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929028 Mr. LACHAMAN SO RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Bakawand CH-11-011-072-001/143
(BORIGAON) 		3311011000NRG24140820230450222 14/08/2023 VIDESHI 3311011WL038663 VIDESHI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929029 VIDESHI RAM INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-072-001/216
(BORIGAON) 		3311011000NRG24140820230450229 14/08/2023 BALDEV 3311011WL038665 BALDEV 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929018 BALDEV KASHYAP INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-072-001/479
(BORIGAON) 		3311011000NRG24140820230450214 14/08/2023 MANGATIN 3311011WL038661 MANGATIN 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929030 MANGTIN INDIAN OVERSEAS BANK(508541)
162 Bakawand CH-11-011-072-001/484
(BORIGAON) 		3311011000NRG24140820230450223 14/08/2023 Manchha Chandrakar 3311011WL038663 Manchha Chandrakar 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929034 MANCHA INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-072-001/516
(BORIGAON) 		3311011000NRG24140820230450215 14/08/2023 LOKESHWAR 3311011WL038661 LOKESHWAR 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929014 LOKESHWAR . INDIAN OVERSEAS BANK(508541)
164 Bakawand CH-11-011-072-001/523
(BORIGAON) 		3311011000NRG24140820230450230 14/08/2023 JHITARU 3311011WL038665 JHITARU 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929015 JHITARU . INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-072-001/56
(BORIGAON) 		3311011000NRG24140820230450231 14/08/2023 BHGACHAND 3311011WL038665 BHGACHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929170 BHAGCHAND INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-072-002/235
(BORIGAON) 		3311011000NRG24140820230450225 14/08/2023 HARINATH 3311011WL038663 HARINATH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076929027 HARINATH INDIAN OVERSEAS BANK(508541)
SubTotal 112710 112710
167 Bakawand CH-11-011-005-001/212
(BEDAUMARGAON) 		3311011000NRG24140820230450191 14/08/2023 PHULO 3311011WL038654 PHULO 00354 PUNB0187510 3315 3315 Processed 02/09/2023 5076929235 POOLO YADAV PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-005-001/74
(BEDAUMARGAON) 		3311011000NRG24140820230450192 14/08/2023 CHAINSHING 3311011WL038654 CHAINSHING 00354 PUNB0187510 3315 3315 Processed 02/09/2023 5076929213 CHAINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
169 Bakawand CH-11-011-017-001/15
(DIMRAPAL) 		3311011000NRG24140820230450254 14/08/2023 BHUMISUTTA 3311011WL038670 BHUMISUTTA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929249 BHUMISUTA PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-017-001/152
(DIMRAPAL) 		3311011000NRG24140820230450260 14/08/2023 URMILA 3311011WL038671 URMILA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929253 URMILA BAI PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-017-001/26
(DIMRAPAL) 		3311011000NRG24140820230450248 14/08/2023 KUSNU 3311011WL038669 KUSNU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929266 KUSNU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-017-001/267
(DIMRAPAL) 		3311011000NRG24140820230450255 14/08/2023 . 3311011WL038670 . 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929198 TANKORAM S/O KAMLU RAM PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24140820230450261 14/08/2023 LALMAN 3311011WL038671 LALMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929258 LALMAN BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-017-001/732
(DIMRAPAL) 		3311011000NRG24140820230450262 14/08/2023 SURDHAR 3311011WL038671 SURDHAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929255 SUDAR PATEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-017-001/733
(DIMRAPAL) 		3311011000NRG24140820230450249 14/08/2023 PURMANI 3311011WL038669 PURMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929252 PURMANI PATEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-017-001/746
(DIMRAPAL) 		3311011000NRG24140820230450250 14/08/2023 LUPTESHWAR 3311011WL038669 LUPTESHWAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929241 LUPTESHWAR PATEL PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-017-001/748
(DIMRAPAL) 		3311011000NRG24140820230450263 14/08/2023 KHATURAM 3311011WL038671 KHATURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929278 KHATURAM PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-017-001/749
(DIMRAPAL) 		3311011000NRG24140820230450264 14/08/2023 BRIJLAL 3311011WL038671 BRIJLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929257 BRIJLAL PATEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-017-001/751
(DIMRAPAL) 		3311011000NRG24140820230450256 14/08/2023 ARKIT 3311011WL038670 ARKIT 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929267 ARKIT PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-017-001/753
(DIMRAPAL) 		3311011000NRG24140820230450251 14/08/2023 KHETURAM 3311011WL038669 KHETURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929256 KHETU RAM PATEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-017-001/757
(DIMRAPAL) 		3311011000NRG24140820230450252 14/08/2023 ODSURAM 3311011WL038669 ODSURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929243 ODASU RAM PATEL S/O RAMNATH PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-017-001/758
(DIMRAPAL) 		3311011000NRG24140820230450257 14/08/2023 PARDESHI 3311011WL038670 PARDESHI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929284 PARDISHI PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-017-001/759
(DIMRAPAL) 		3311011000NRG24140820230450265 14/08/2023 VIRENDRA 3311011WL038671 VIRENDRA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929201 BIRENDRA PATEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-017-001/768
(DIMRAPAL) 		3311011000NRG24140820230450258 14/08/2023 JAIRAM 3311011WL038670 JAIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929260 JAI LAL PATEL S/O RAM LAL PATEL PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-017-001/769
(DIMRAPAL) 		3311011000NRG24140820230450253 14/08/2023 IKMAN 3311011WL038669 IKMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929242 HIKMAN PATELS/O LATE NADGU RAM PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-017-001/773
(DIMRAPAL) 		3311011000NRG24140820230450259 14/08/2023 KUNTI 3311011WL038670 KUNTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929200 KUNTI SETHIYA PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-029-003/283
(KOLAWAL) 		3311011000NRG24140820230450313 14/08/2023 lamu 3311011WL038683 lamu 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929248 LAMA KASHYAP PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-029-003/308
(KOLAWAL) 		3311011000NRG24140820230450315 14/08/2023 NARSINGH 3311011WL038683 NARSINGH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929199 NARSINGH S/O SAMPAT PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-029-003/399
(KOLAWAL) 		3311011000NRG24140820230450317 14/08/2023 samund 3311011WL038683 samund 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929247 SAMUND BHARATI PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-029-003/69-B
(KOLAWAL) 		3311011000NRG24140820230450326 14/08/2023 SIRPATI 3311011WL038685 SIRPATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929283 SIRPATI PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24140820230450401 14/08/2023 DHIRJO 3311011WL038697 DHIRJO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929280 DHIRLO PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-037-003/223
(MOHLAI) 		3311011000NRG24140820230450407 14/08/2023 magat 3311011WL038698 magat 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929208 MANGAT BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24140820230450408 14/08/2023 daymati 3311011WL038698 daymati 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929222 DYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-003/264
(MOHLAI) 		3311011000NRG24140820230450409 14/08/2023 PREMBATI 3311011WL038698 PREMBATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929251 PREMBATI PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG24140820230450402 14/08/2023 SEVATI 3311011WL038697 SEVATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929194 SEVTI KASHYAP W/O MAYARAM PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-037-003/269-A
(MOHLAI) 		3311011000NRG24140820230450395 14/08/2023 SHANTI 3311011WL038696 SHANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929271 SHANTI PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-003/277
(MOHLAI) 		3311011000NRG24140820230450396 14/08/2023 LAIBAN 3311011WL038696 LAIBAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929246 LAIBAN PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-003/331
(MOHLAI) 		3311011000NRG24140820230450397 14/08/2023 SONMANI 3311011WL038696 SONMANI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929254 SONAMANI PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-003/333
(MOHLAI) 		3311011000NRG24140820230450410 14/08/2023 BASANTI 3311011WL038698 BASANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929245 BASANTI PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-003/337-A
(MOHLAI) 		3311011000NRG24140820230450403 14/08/2023 LACHANI KASHYAP 3311011WL038697 LACHANI KASHYAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929272 LACHHANI BAI KASHYAP W/O DALSAY PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-037-003/345
(MOHLAI) 		3311011000NRG24140820230450411 14/08/2023 CHINDARI 3311011WL038698 CHINDARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929273 CHIDRI KASHYAP W/O GANGARA PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG24140820230450413 14/08/2023 DINSAY 3311011WL038699 DINSAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929209 DINSAY PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24140820230450398 14/08/2023 JANAK 3311011WL038696 JANAK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929277 JANAK KORRAM PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24140820230450563 14/08/2023 LAKHAMI 3311011WL038728 LAKHAMI 00354 PUNB0256600 2873 2873 Processed 02/09/2023 5076929275 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/44
(MOHLAI) 		3311011000NRG24140820230450412 14/08/2023 RAIBARI 3311011WL038698 RAIBARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929195 RAIBARI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/440
(MOHLAI) 		3311011000NRG24140820230450404 14/08/2023 bati 3311011WL038697 bati 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929281 BATI BAGHEL PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/444
(MOHLAI) 		3311011000NRG24140820230450414 14/08/2023 BUDANTI 3311011WL038699 BUDANTI 00354 PUNB0256600 3094 3094 Processed 02/09/2023 5076929193 BUDANTI PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/466
(MOHLAI) 		3311011000NRG24140820230450399 14/08/2023 BUDAYA 3311011WL038696 BUDAYA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929276 BUDAY KASHYAP W/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/474
(MOHLAI) 		3311011000NRG24140820230450405 14/08/2023 SUBHADRA 3311011WL038697 SUBHADRA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929270 SUBHADRA BAGHEL W/O SOMAN PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/475
(MOHLAI) 		3311011000NRG24140820230450406 14/08/2023 SAVETRI 3311011WL038697 SAVETRI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929274 SAVITRI PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/497
(MOHLAI) 		3311011000NRG24140820230450415 14/08/2023 mangra 3311011WL038699 mangra 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929244 MANGARA BAGHEL PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/499
(MOHLAI) 		3311011000NRG24140820230450400 14/08/2023 yashoda 3311011WL038696 yashoda 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929192 YASHODA PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/71
(MOHLAI) 		3311011000NRG24140820230450227 14/08/2023 ASHAY 3311011WL038665 ASHAY 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929282 ASAYA MAURYA PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-053-002/207
(SAWARA) 		3311011000NRG24140820230450472 14/08/2023 munna 3311011WL038712 munna 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929250 MUNNA RAM DEWANGAN PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-053-002/421
(SAWARA) 		3311011000NRG24140820230450456 14/08/2023 Madhuri Acharya 3311011WL038709 Madhuri Acharya 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929269 MADHURI ACHARYA PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-061-001/123
(Garenga) 		3311011000NRG24140820230450292 14/08/2023 KHAGESHWAR 3311011WL038677 KHAGESHWAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929205 KHAGESHWAR PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-061-001/143
(Garenga) 		3311011000NRG24140820230450293 14/08/2023 RAMABAI 3311011WL038677 RAMABAI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929196 MRS RAMA KANNOJI STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-061-001/171
(Garenga) 		3311011000NRG24140820230450296 14/08/2023 SONU 3311011WL038678 SONU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929207 SONURAM KASHYAP PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-061-001/20
(Garenga) 		3311011000NRG24140820230450297 14/08/2023 JANADAI 3311011WL038678 JANADAI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929210 JANADAI THAKUR PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24140820230450294 14/08/2023 KARANTI 3311011WL038677 KARANTI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929197 KANTI PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24140820230450295 14/08/2023 ASTU RAM 3311011WL038677 ASTU RAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929206 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-061-001/623
(Garenga) 		3311011000NRG24140820230450560 14/08/2023 MANGALI 3311011WL038725 MANGALI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929224 MANGALI NAG PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24140820230450266 14/08/2023 HEMLAL 3311011WL038672 HEMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929268 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-064-001/125
(FARSARA) 		3311011000NRG24140820230450267 14/08/2023 SANMATI 3311011WL038672 SANMATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929263 SANMATI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-064-001/21
(FARSARA) 		3311011000NRG24140820230450272 14/08/2023 DALAM 3311011WL038673 DALAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929265 DALAM SURYVANSHI PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-064-001/35
(FARSARA) 		3311011000NRG24140820230450278 14/08/2023 BHELAKURAM 3311011WL038674 BHELAKURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929211 BHELKU PATEL PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-064-001/37
(FARSARA) 		3311011000NRG24140820230450268 14/08/2023 LALIT 3311011WL038672 LALIT 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929202 LALIT YADAV PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-064-001/4
(FARSARA) 		3311011000NRG24140820230450269 14/08/2023 VEDBAR 3311011WL038672 VEDBAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929259 BETBAR SURYAWANSHI PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-064-001/41
(FARSARA) 		3311011000NRG24140820230450273 14/08/2023 TEMPAL 3311011WL038673 TEMPAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929262 TEMPAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-064-001/53
(FARSARA) 		3311011000NRG24140820230450274 14/08/2023 HEMLAL 3311011WL038673 HEMLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929203 HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-064-001/58
(FARSARA) 		3311011000NRG24140820230450270 14/08/2023 Girdhar 3311011WL038672 Girdhar 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929264 GIRDHAR THAKUR PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-064-001/60
(FARSARA) 		3311011000NRG24140820230450275 14/08/2023 NEPAL 3311011WL038673 NEPAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929240 NEPAL DHAKAD PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-064-001/79
(FARSARA) 		3311011000NRG24140820230450277 14/08/2023 UDHAP 3311011WL038673 UDHAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929204 UDDHAP RAM PATEL S/O RAM BHAROSA PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-064-001/82
(FARSARA) 		3311011000NRG24140820230450280 14/08/2023 RATIRAM 3311011WL038674 RATIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929261 RATIRAM YADAV PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-064-001/95
(FARSARA) 		3311011000NRG24140820230450271 14/08/2023 NURPO 3311011WL038672 NURPO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076929279 NURAPO PUNJAB NATIONAL BANK(508568)
SubTotal 221442 221442
236 Bakawand CH-11-011-032-002/626
(KUMHARAWAND) 		3311011000NRG24140820230450378 14/08/2023 KANTO 3311011WL038694 KANTO 00415 SBIN0005467 3315 3315 Processed 02/09/2023 5076928988 MR KANTO THAKUR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
237 Bakawand CH-11-011-006-001/198
(Belputi 2) 		3311011000NRG24140820230450201 14/08/2023 GINHI 3311011WL038657 GINHI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929167 MRS GINI BHARTI STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-007-002/159
(BHEJRIPADAR) 		3311011000NRG24140820230450203 14/08/2023 BHAGWATI 3311011WL038658 BHAGWATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929168 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-007-002/197
(BHEJRIPADAR) 		3311011000NRG24140820230450204 14/08/2023 asti 3311011WL038658 asti 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929050 MS ASTI ASTI STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-007-002/317
(BHEJRIPADAR) 		3311011000NRG24140820230450209 14/08/2023 VIMLA 3311011WL038660 VIMLA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929184 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-007-002/34
(BHEJRIPADAR) 		3311011000NRG24140820230450205 14/08/2023 RUPCHAND 3311011WL038658 RUPCHAND 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928999 MR RUPCANDR KASHYAP STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-007-002/651
(BHEJRIPADAR) 		3311011000NRG24140820230450206 14/08/2023 LACHHMANI 3311011WL038658 LACHHMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929044 MRS LACHHAMNI BAGHEL STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-007-002/68
(BHEJRIPADAR) 		3311011000NRG24140820230450210 14/08/2023 DARAMSHINH 3311011WL038660 DARAMSHINH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929183 Mr. DHARAMSINGH BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
244 Bakawand CH-11-011-007-003/311
(BHEJRIPADAR) 		3311011000NRG24140820230450232 14/08/2023 RATURAM 3311011WL038666 RATURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929000 RATURAM KASHYAP CANARA BANK(508532)
245 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24140820230450234 14/08/2023 AMAR 3311011WL038666 AMAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929180 MR AMAR NAG STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24140820230450233 14/08/2023 CHABINATH 3311011WL038666 CHABINATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929182 MR CHHABINATH NAG STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-007-003/639
(BHEJRIPADAR) 		3311011000NRG24140820230450211 14/08/2023 DAYAMATI 3311011WL038660 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929229 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-007-003/80
(BHEJRIPADAR) 		3311011000NRG24140820230450236 14/08/2023 NAGESHWAR 3311011WL038666 NAGESHWAR 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929285 MR NAGESHWAR KASHYAP STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-018-001/147
(farsigaon) 		3311011000NRG24140820230450287 14/08/2023 DAYARAM 3311011WL038676 DAYARAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929164 MR DAYA RAM BAGHEL STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG24140820230450281 14/08/2023 SURESH 3311011WL038675 SURESH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929188 MR SURESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-018-001/164
(farsigaon) 		3311011000NRG24140820230450288 14/08/2023 NANDORAM 3311011WL038676 NANDORAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929181 MR NANDORAM BAGHEL STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-018-001/197
(farsigaon) 		3311011000NRG24140820230450282 14/08/2023 RATURAM 3311011WL038675 RATURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929048 MR RATURAM KASHYAP STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-018-001/45
(farsigaon) 		3311011000NRG24140820230450283 14/08/2023 dhanasing 3311011WL038675 dhanasing 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929049 MR DHANSINGH KASHYAP STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-018-001/49
(farsigaon) 		3311011000NRG24140820230450284 14/08/2023 kumari 3311011WL038675 kumari 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929165 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-018-001/58
(farsigaon) 		3311011000NRG24140820230450285 14/08/2023 PADMA VATI 3311011WL038675 PADMA VATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928996 MRS PADMAVTI BAGHEL STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-018-001/631
(farsigaon) 		3311011000NRG24140820230450289 14/08/2023 KUMARI 3311011WL038676 KUMARI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929008 MRS KUMARI BAGHEL STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-018-001/89
(farsigaon) 		3311011000NRG24140820230450290 14/08/2023 RUKANI 3311011WL038676 RUKANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929006 MRS RUKANI KASHYAP STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-018-003/243
(farsigaon) 		3311011000NRG24140820230450291 14/08/2023 DAYAMATI 3311011WL038676 DAYAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928998 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-026-001/211
(KODAWAND) 		3311011000NRG24140820230450304 14/08/2023 Purni 3311011WL038681 Purni 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929187 MRS PURNI YADAV STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-026-001/243
(KODAWAND) 		3311011000NRG24140820230450305 14/08/2023 Kawal 3311011WL038681 Kawal 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929286 MRS RADMA BANJARA WO KAWALSINGH STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-026-001/43
(KODAWAND) 		3311011000NRG24140820230450306 14/08/2023 SONMATI 3311011WL038681 SONMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929287 MRS SONMATI YADAV WO KARTHIK STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-030-001/447
(KORTA) 		3311011000NRG24140820230450328 14/08/2023 MANCHI KASHYAP 3311011WL038686 MANCHI KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929007 MRS MANCHI KASHYAP STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-030-001/453
(KORTA) 		3311011000NRG24140820230450335 14/08/2023 CHIGDU KASHYAP 3311011WL038688 CHIGDU KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929009 MR CHINGDU KASHYAP STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-031-002/269
(kosmi) 		3311011000NRG24140820230450336 14/08/2023 PURWA 3311011WL038688 PURWA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928993 MRS PURBA KASHYAP STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-031-002/50
(kosmi) 		3311011000NRG24140820230450337 14/08/2023 RAMSINGH 3311011WL038688 RAMSINGH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929001 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-031-002/920
(kosmi) 		3311011000NRG24140820230450360 14/08/2023 laxman 3311011WL038691 laxman 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929010 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-031-004/229
(kosmi) 		3311011000NRG24140820230450362 14/08/2023 RAGHUNATH 3311011WL038691 RAGHUNATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928989 RAGHUNATH CANARA BANK(508532)
268 Bakawand CH-11-011-031-004/377
(kosmi) 		3311011000NRG24140820230450340 14/08/2023 miri 3311011WL038688 miri 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928987 MR MIRI KASHYAP STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24140820230450438 14/08/2023 DASHODA 3311011WL038705 DASHODA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929166 MRS DASODA BAGHEL STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-048-001/3738
(RAJNAGAR) 		3311011000NRG24140820230450433 14/08/2023 TULABATI 3311011WL038704 TULABATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929043 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-048-001/71
(RAJNAGAR) 		3311011000NRG24140820230450435 14/08/2023 SONAMATI 3311011WL038704 SONAMATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929221 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-048-001/799
(RAJNAGAR) 		3311011000NRG24140820230450436 14/08/2023 SUPATI 3311011WL038704 SUPATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929185 MRS SUPATI KASHYAP STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-048-001/881
(RAJNAGAR) 		3311011000NRG24140820230450437 14/08/2023 URMILA NAG 3311011WL038704 URMILA NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076928994 MRS URMILA NAG STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-054-001/3
(SONPUR) 		3311011000NRG24140820230450459 14/08/2023 DONABATI 3311011WL038710 DONABATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929041 MRS DOHANABATI DIWAN STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-054-001/5
(SONPUR) 		3311011000NRG24140820230450460 14/08/2023 PARVATI 3311011WL038710 PARVATI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929002 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-054-002/2576
(SONPUR) 		3311011000NRG24140820230450500 14/08/2023 LACHHAMANI 3311011WL038718 LACHHAMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929234 Mrs. LACHHAMANI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
277 Bakawand CH-11-011-066-001/77
(Borpadar) 		3311011000NRG24140820230450220 14/08/2023 BANURAM 3311011WL038662 BANURAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929003 MR BENURAM NAG STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-072-001/44
(BORIGAON) 		3311011000NRG24140820230450213 14/08/2023 ghanoram 3311011WL038661 ghanoram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929040 MR DHANI RAM CHANDRAKAR STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-088-001/3
(Rajnagar 2) 		3311011000NRG24140820230450439 14/08/2023 SONSAY NAG 3311011WL038705 SONSAY NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076929179 MR SONSAY NAG STATE BANK OF INDIA(508548)
SubTotal 142545 142545
280 Bakawand CH-11-011-016-001/456
(DHOBIGUDHA) 		3311011000NRG24140820230450247 14/08/2023 PREMBATI 3311011WL038668 PREMBATI 00415 SBIN0005862 3315 3315 Processed 02/09/2023 5076929046 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
281 Bakawand CH-11-011-016-001/448
(DHOBIGUDHA) 		3311011000NRG24140820230450244 14/08/2023 GOMATI 3311011WL038668 GOMATI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929047 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24140820230450307 14/08/2023 RAMNATH 3311011WL038682 RAMNATH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929045 MR RAMNATH BAGHEL STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG24140820230450309 14/08/2023 Bhagrathi 3311011WL038682 Bhagrathi 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929004 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-030-001/31
(KORTA) 		3311011000NRG24140820230450332 14/08/2023 samdu 3311011WL038687 samdu 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929189 MR SAMANDU STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24140820230450333 14/08/2023 ARJUN 3311011WL038687 ARJUN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929190 MR ARJUN STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-030-001/481
(KORTA) 		3311011000NRG24140820230450330 14/08/2023 CHANDRA KASHYAP 3311011WL038686 CHANDRA KASHYAP 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929005 MRS CHANDRA KASHYAP STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24140820230450331 14/08/2023 DOMU 3311011WL038686 DOMU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929191 MR DOMU STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-031-002/209
(kosmi) 		3311011000NRG24140820230450358 14/08/2023 RAMESH 3311011WL038691 RAMESH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076928991 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-031-002/83
(kosmi) 		3311011000NRG24140820230450359 14/08/2023 PADAM 3311011WL038691 PADAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076928992 MR PADAM KASHYAP STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-031-004/118
(kosmi) 		3311011000NRG24140820230450356 14/08/2023 DEVDAS 3311011WL038690 DEVDAS 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076928990 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-056-001/1081
(TARAPUR) 		3311011000NRG24140820230450496 14/08/2023 HIRAMANI 3311011WL038717 HIRAMANI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076928995 MRS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-056-001/298
(TARAPUR) 		3311011000NRG24140820230450498 14/08/2023 JHITARU 3311011WL038717 JHITARU 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076929186 MR JHITARU RAM PATEL STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-056-001/67
(TARAPUR) 		3311011000NRG24140820230450499 14/08/2023 SONADAI 3311011WL038717 SONADAI 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076928997 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 43095 43095
294 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG24140820230450298 14/08/2023 SANTORAM 3311011WL038678 SANTORAM 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5076928986 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24140820230450279 14/08/2023 JIVANLAL 3311011WL038674 JIVANLAL 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5076929042 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-064-001/73
(FARSARA) 		3311011000NRG24140820230450276 14/08/2023 PAVAN 3311011WL038673 PAVAN 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5076929051 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
297 Bakawand CH-11-011-028-001/810
(KOHKAPAL) 		3311011000NRG24140820230450311 14/08/2023 GOVRDHAN 3311011WL038682 GOVRDHAN 00468 UBIN0824976 3315 3315 Processed 02/09/2023 5076929239 GOVARDHAN NAG UNION BANK OF INDIA(508500)
SubTotal 3315 3315
298 Bakawand CH-11-011-072-002/519
(BORIGAON) 		3311011000NRG24140820230450216 14/08/2023 JAGNATH PANDEY 3311011WL038661 JAGNATH PANDEY 00553 INDB0000212 3315 3315 Processed 02/09/2023 5076929230 JAGNATH PANDEY PANDEY INDUSIND BANK(607189)
SubTotal 3315 3315
299 Bakawand CH-11-011-007-003/641
(BHEJRIPADAR) 		3311011000NRG24140820230450235 14/08/2023 SONAMANI KASHYAP 3311011WL038666 SONAMANI KASHYAP 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5076929228 SONAMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bakawand CH-11-011-031-004/1108
(kosmi) 		3311011000NRG24140820230450562 14/08/2023 LAKHAMU RAM 3311011WL038727 LAKHAMU RAM 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5076929225 Mr. LAKHAMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
301 Bakawand CH-11-011-066-001/517
(Borpadar) 		3311011000NRG24140820230450219 14/08/2023 Prabhakar Thakur 3311011WL038662 Prabhakar Thakur 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5076929226 PRABHAKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bakawand CH-11-011-072-001/514
(BORIGAON) 		3311011000NRG24140820230450224 14/08/2023 VIJAY GOPAL 3311011WL038663 VIJAY GOPAL 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5076929227 VIJAY GOPAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 973505 973505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_140823APB_FTO_238476 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 19890
2 Bakawand CH3311011_140823APB_FTO_238476 Bank of Baroda BARB0TARBAS Tarapur 3315
3 Bakawand CH3311011_140823APB_FTO_238476 Bank of India BKID0009042 JAGDALPUR 6630
4 Bakawand CH3311011_140823APB_FTO_238476 Canara Bank CNRB0015266 Canara Bank Aasana 13702
5 Bakawand CH3311011_140823APB_FTO_238476 Canara Bank CNRB0017774 Canara Bank Sargipal 36465
6 Bakawand CH3311011_140823APB_FTO_238476 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 3315
7 Bakawand CH3311011_140823APB_FTO_238476 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 310726
8 Bakawand CH3311011_140823APB_FTO_238476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3315
9 Bakawand CH3311011_140823APB_FTO_238476 I.D.B.I.BANK IBKL0002101 Ulnaar 13260
10 Bakawand CH3311011_140823APB_FTO_238476 Indian Overseas Bank IOBA0003545 MULI 112710
11 Bakawand CH3311011_140823APB_FTO_238476 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 6630
12 Bakawand CH3311011_140823APB_FTO_238476 Punjab National Bank PUNB0256600 JAIBAL 221442
13 Bakawand CH3311011_140823APB_FTO_238476 State Bank of India SBIN0005467 BASTAR 3315
14 Bakawand CH3311011_140823APB_FTO_238476 State Bank of India SBIN0005505 BAKAWAND 142545
15 Bakawand CH3311011_140823APB_FTO_238476 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
16 Bakawand CH3311011_140823APB_FTO_238476 State Bank of India SBIN0009101 BAJAWAND 43095
17 Bakawand CH3311011_140823APB_FTO_238476 State Bank of India SBIN0009423 KESHARPAL 9945
18 Bakawand CH3311011_140823APB_FTO_238476 Union Bank of India UBIN0824976 JAGDALPUR 3315
19 Bakawand CH3311011_140823APB_FTO_238476 IndusInd Bank Ltd. INDB0000212 JAGDALPUR 3315
20 Bakawand CH3311011_140823APB_FTO_238476 India Post Payments Bank IPOS0000001 JAGDALPUR 13260

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